Abbreviated Company Accounts - ESSEX RECYCLING LTD.

Abbreviated Company Accounts - ESSEX RECYCLING LTD.

ESSEX RECYCLING LTD. - Company Information

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Registered Number 04382110

ESSEX RECYCLING LTD.

Abbreviated Accounts

31 January 2016

ESSEX RECYCLING LTD. Registered Number 04382110

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 166,367 116,056
166,367 116,056
Current assets
Stocks 3,500 3,500
Debtors 217,679 221,798
Cash at bank and in hand 22,512 10,280
243,691 235,578
Creditors: amounts falling due within one year (304,074) (296,378)
Net current assets (liabilities) (60,383) (60,800)
Total assets less current liabilities 105,984 55,256
Creditors: amounts falling due after more than one year (105,617) (59,895)
Total net assets (liabilities) 367 (4,639)
Capital and reserves
Called up share capital 100 100
Profit and loss account 267 (4,739)
Shareholders' funds 367 (4,639)
  • For the year ending 31 January 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2016

And signed on their behalf by:
S Eagle, Director

ESSEX RECYCLING LTD. Registered Number 04382110

Notes to the Abbreviated Accounts for the period ended 31 January 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 February 2015 223,783
Additions 103,000
Disposals (51,000)
Revaluations -
Transfers -
At 31 January 2016 275,783
Depreciation
At 1 February 2015 107,727
Charge for the year 33,089
On disposals (31,400)
At 31 January 2016 109,416
Net book values
At 31 January 2016 166,367
At 31 January 2015 116,056